Civic Intelligence

Iowa Restaurant Association

990 • Fiscal year 2013 • EIN 42-0637480

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization ProfileWWW.RESTAURANTIOWA.COM

View Organization Page

1501 42nd Street Suite 29450266

(515) 276-1454

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-9.5%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$90,235

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$164,165

Down $35,527 (-18%) from 2012

Net Assets

Down

$133,453

Down $45,318 (-25%) from 2012

Liabilities

Up

$30,712

Up $9,791 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin12th percentile

Revenue

$514,154

No earlier filing loaded for comparison.

Expenses

Up

$562,835

Up $44,943 (+8.7%) from 2012

Net Income

-$48,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $232,630Liabilities 2010: $51,979Net Assets 2010: $180,6512010Assets 2011: $198,502Liabilities 2011: $32,183Net Assets 2011: $166,3192011Assets 2012: $199,692Liabilities 2012: $20,921Net Assets 2012: $178,7712012Assets 2013: $164,165Liabilities 2013: $30,712Net Assets 2013: $133,4532013Assets 2014: $187,722Liabilities 2014: $46,539Net Assets 2014: $141,1832014Assets 2015: $166,705Liabilities 2015: $41,753Net Assets 2015: $124,9522015Assets 2016: $165,925Liabilities 2016: $35,589Net Assets 2016: $130,3362016Assets 2017: $181,582Liabilities 2017: $58,542Net Assets 2017: $123,0402017Assets 2018: $265,746Liabilities 2018: $121,830Net Assets 2018: $143,9162018Assets 2019: $225,071Liabilities 2019: $42,205Net Assets 2019: $182,8662019Assets 2020: $247,638Liabilities 2020: $23,849Net Assets 2020: $223,7892020Assets 2021: $361,923Liabilities 2021: $13,026Net Assets 2021: $348,8972021Assets 2022: $289,803Liabilities 2022: $15,631Net Assets 2022: $274,1722022Assets 2023: $249,159Liabilities 2023: $61,753Net Assets 2023: $187,4062023Assets 2024: $206,061Liabilities 2024: $54,699Net Assets 2024: $151,3622024

Highlighted filing

2013

Assets$164,165
Liabilities$30,712
Net Assets$133,453
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $497,7442010Expenses 2011: $506,2442011Expenses 2012: $517,8922012Revenue 2013: $514,154Expenses 2013: $562,835Net Income 2013: -$48,6812013Revenue 2014: $632,537Expenses 2014: $619,851Net Income 2014: $12,6862014Revenue 2015: $658,833Expenses 2015: $667,945Net Income 2015: -$9,1122015Revenue 2016: $648,314Expenses 2016: $648,157Net Income 2016: $1572016Revenue 2017: $655,765Expenses 2017: $674,031Net Income 2017: -$18,2662017Revenue 2018: $794,776Expenses 2018: $763,737Net Income 2018: $31,0392018Revenue 2019: $714,163Expenses 2019: $694,821Net Income 2019: $19,3422019Revenue 2020: $640,491Expenses 2020: $616,091Net Income 2020: $24,4002020Revenue 2021: $803,101Expenses 2021: $689,396Net Income 2021: $113,7052021Revenue 2022: $784,480Expenses 2022: $832,377Net Income 2022: -$47,8972022Revenue 2023: $780,297Expenses 2023: $878,188Net Income 2023: -$97,8912023Revenue 2024: $852,052Expenses 2024: $878,089Net Income 2024: -$26,0372024

Highlighted filing

2013

Revenue$514,154
Expenses$562,835
Net Income-$48,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$615,497
Mission and Program Overview

Mission

Trade association to educate and support members in the service industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$184,431$136,132▼ $48,299
Accounts Receivable$12,519$12,603▲ $84
Land, Buildings, and Equipment, Net-$10,320-
Cash and Non-Interest-Bearing Accounts$2,742$5,110▲ $2,368
Total Assets$199,692$164,165▼ $35,527
Liabilities
Deferred Revenue$12,030$29,210▲ $17,180
Accounts Payable and Accrued Expenses$8,891$1,502▼ $7,389
Total Liabilities$20,921$30,712▲ $9,791
Net Assets / Fund Balance
Unrestricted Net Assets$178,771$133,453▼ $45,318
Total Net Assets Fund Balance$178,771$133,453▼ $45,318
Total Liabilities and Net Assets / Fund Balance$199,692$164,165▼ $35,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,956$35,331$41,287
Equipment$3,336$226$3,562
Leasehold Improvements$1,028$65$1,093
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica DunkerExecutive DiFT$90,235$90,235
May SchabenVice Preside-$75,463$75,463

Board Members and Trustees

NameTitle
Linda DedeckerChair of the
Mike RastrelliImmediate Past Chair
John HuntingtonVice Chair
Clay WilleyAt-large Director
Mark DollAt-large Director
Robert AndersonAt-large Director
Alex BanasikDirector
Charlie CampbellDirector
Darin BeckDirector
Jeanine BuckinghamDirector
Jeff DuncanDirector
Kurt FrieseDirector
Mike VolrathDirector
Sam JennisonDirector
Scott CarlsonDirector
Scott VermillionDirector
Steve BrittonDirector
Troy LeiboldDirector
Windy KalmesDirector
Mike RastrelliImmediate Pa
Chrystal TamilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,475
Program Service Revenue
$359,022
Investment Income
$13,657
Other Revenue
$0
Change in Net Assets
$-48,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,961
Other Expenses$219,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$159,698
Other Salaries and Wages---$123,279
Occupancy---$28,403
Fees for Services Lobbying---$28,172
Office Expenses---$27,566
Pension Plan Contributions---$24,381
Payroll Taxes---$24,203
Travel---$20,049
Conferences and Meetings---$15,522
Fees for Services Accounting---$15,491
Other Employee Benefits---$11,400
All Other Expenses---$11,258
Other Expenses---$10,265
Insurance---$4,065
Fees for Service Investment Mgmnt Fees---$1,644
Depreciation Depletion---$754
Total Functional Expenses$0$0$0$562,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$42,382
Current Year Nondeductible Lobbying and Political Cost$28,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Form 990, part vi, section a, line 6: anyone connected with the food”

Form 990, Page 6, Part VI, Line 9

“Linda dedecker john huntington chrystal tamillo robert anderson mark doll clay willey alex banasik darin beck steve britton jeanine buckingham charlie campbell scott carlson jeff duncan kurt friese sam jennison windy kalmes troy leibold scott vermillion”

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, section b, line 11: the board is notified when the return is available in the office for review.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 18: available at office upon request. Form 990, part vi, section c, line 19: available upon request at association office.”

Filing and Contact Details

Filer

EIN
42-0637480
Phone
5152761454

Signing Officer

Name
Jessica Dunker
Title
President
Phone
5152761454
Signed
2014-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Dunker
Formed
1933
Legal Domicile
Ia
Voting Board Members
25
Independent Board Members
24
Employees
5

Preparer

Preparer
Rodney D Olson
Phone
5152246003
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educate and support businesses in the restaurant industry.”

Form 990, Part XI, Line 9

“3,363 form 990, part xi, line 5, changes in net assets:”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
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IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE PARTNERSHIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435263
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IRS990/PYInvestmentIncomeAmt04213
IRS990/PYOtherExpensesAmt0216449
IRS990/PYProgramServiceRevenueAmt0355882
IRS990/PYRevenuesLessExpensesAmt0-1623
IRS990/PYSalariesCompEmpBnftPaidAmt0301443
IRS990/PYTotalExpensesAmt0517892
IRS990/PYTotalRevenueAmt0516269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48681
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt07013
IRS990ScheduleC/DuesAssessmentsAmt0141475
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt014210
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt028172
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt042382
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010320
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE RASTRELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATE AND SUPPORT BUSINESSES IN THE RESTAURANT INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 6: ANYONE CONNECTED WITH THE FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINDA DEDECKER JOHN HUNTINGTON CHRYSTAL TAMILLO ROBERT ANDERSON MARK DOLL CLAY WILLEY ALEX BANASIK DARIN BECK STEVE BRITTON JEANINE BUCKINGHAM CHARLIE CAMPBELL SCOTT CARLSON JEFF DUNCAN KURT FRIESE SAM JENNISON WINDY KALMES TROY LEIBOLD SCOTT VERMILLION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 11: THE BOARD IS NOTIFIED WHEN THE RETURN IS AVAILABLE IN THE OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION C, LINE 18: AVAILABLE AT OFFICE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST AT ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53,363 FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562835
IRS990/TotalGrossUBIAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101501 42ND STREET SUITE 294

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,165
Liabilities
$30,712
Net assets
$133,453
Revenue
$514,154
Expenses
$562,835
Net income
-$48,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.55$1.51$8.52$8.78$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.62$1.87$7.80$8.78$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.16$2.74$7.84$8.32$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.13$3.49$8.03$6.89$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.24$2.24$6.40$6.16$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.42$1.83$7.14$6.95$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.22$1.44$7.95$7.64$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.59$1.23$6.56$6.74$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.36$1.30$6.48$6.48$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.42$1.25$6.59$6.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.47$1.41$6.33$6.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.31$1.33$5.14$5.63$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.21$1.79$5.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.32$1.66$5.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.52$1.81$4.98